[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-04 | 56 | 6 | 3 | Budget |
| 32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
| 9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
Generated 2025-06-03 10:51:11.353 UTC